FY2025 Proposed Capital Improvement Program

Capital Project Summary

Capital Project Number: SW1004

Activity #: L1107.9999.01

Capital Project Title: DSWR Maintenance Systemics - Solid Waste

Region: Countywide

Capital Project Status: Active Asset Type: Solid Waste Asset Category: Solid Waste

Year Identified: 2019 Est Completion Date: 6/30/2030

Capital Project Description: This project anticipates maintenance/systemic needs required for aging County Landfill systems: roof replacement, pavement repair/replacement, generator repair/replacement, building envelope improvements such as door and window replacements, crane repairs/replacements, scale repairs/replacements, stormwater pump repair/replacement, pump station control/PLC replacement/upgrades.

Cash Requirement Schedule:

Project Total

Prior Budget

Categories

2025

2026

2027

2028

2029

2030 Costs After

Architect/Engineering

940,840 412,000

88,140

88,140

88,140

88,140

88,140

88,140

Construction

1,581,400 700,000 146,900 146,900 146,900 146,900 146,900 146,900

Overhead

129,940

61,300

11,440

11,440

11,440

11,440

11,440

11,440

Total Cost:

2,652,180 1,173,300 246,480 246,480 246,480 246,480 246,480 246,480

Funding Schedule:

Project Total

Prior Budget

Categories

2025

2026

2027

2028

2029

2030 Costs After

Trans from Solid Waste Oper Fund

2,652,180 1,173,300 246,480 246,480 246,480 246,480 246,480 246,480

Total Cost:

2,652,180 1,173,300 246,480 246,480 246,480 246,480 246,480 246,480

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